| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607009WL006663 | PB-07-009-063-001/16 | 1 | RESHAM KAUR | 2607009063/RS/9989029993 | SWM of GP Rasoolpur. (2023-24) | 1088 | 2607009000NRG24190720230058392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 58392 |
| 2607009WL0007828 | PB-07-009-063-001/16 | 1 | RESHAM KAUR | 2607009063/RS/9989029993 | SWM of GP Rasoolpur. (2023-24) | 1088 | 2607009000NRG24010820230068173 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68173 |